26064303-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26064303
- Contract number
- 26064303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064303) issued by the Texas State Library and Archives Commission on 12/15/2025, with ODP Business Solutions, LLC as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Benjamin Crowley from the Texas State Library (Agency 306) serving as the purchaser.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 5 cartons of Scotch Perforated Cushion Wrap (12in X 100ft, Clear) from 3M CO at $15.60 per carton, totaling $78.00, and 1 pack of Office Depot Brand Screen Cleaning Wipes (Pack of 100) from Office Depot at $10.45. The total order value is $88.45, with a specified delivery date of 12/17/2025 and a 2-day after receipt of order (ARO) delivery timeframe. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption for state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064303
Order Date: 12/15/2025
Internal Tracking No.: 26-0253
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 8574664 Scotch Perforated Cushion Wrap, 12In X 100Ft, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025 Notes: REQ0007152
TBP
MPN: 7962
Manufacturer Name: 3M CO
5 CRTN 15.60 $78.00
2 20725 293433 Office Depot Brand Screen Cleaning Wipes, Pack Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/17/2025 Notes: REQ0007150
ITS
MPN: OD10014
Manufacturer Name: OFFICE DEPOT
1 PACK 10.45 $10.45
Purchase Order PO No. 26064303
Order Date: 12/15/2025
Internal Tracking No.: 26-0253
Total $88.45
File details come from the government source that posted it. Updated .